Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2022 | 5THSFC/2022-23/R/5 | 16,500 | 04/11/2022 | 5THSFC/2022-23/P/16 | 15,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/P/17 | 3,000 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/18 | 5,000 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/11 | 32,088 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/12 | 19,348 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/13 | 19,250 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/14 | 19,101 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/16 | 17,500 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/19 | 16,500 | ||||||||||||
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